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FEE ESTIMATE
<br />City of Everett: Everett Reservoir No. 3 Replacement
<br />Task # Task Description
<br />Total
<br />Labor
<br />Total
<br />Expenses
<br />Total
<br />Subconsultants Escalation 2024 Escalation 2025 Escalation 2026 Subtotal
<br />Total For
<br />Proposal
<br />100 Project Management $285,754 $2,106 $9,054 $2,858 $5,715 $8,573 $314,060 $314,060
<br />200 Preliminary Design Report $127,429 $4,302 $27,541 $159,272 $159,280
<br />300 Phase 1 Design Phase Services $903,017 $5,714 $68,030 $976,761 $976,770
<br />400 Phase 1 Bid Phase Services $66,486 $275 $5,904 $2,659 $75,324 $75,330
<br />500 Phase 2 Design Phase Services $633,285 $5,714 $57,965 $25,331 $722,295 $722,300
<br />600 Phase 2 Bid Phase Services $66,486 $275 $5,904 $5,319 $77,984 $77,990
<br />700.1 PLA/CWA Assistance $6,240 $126 $47,775 $54,141 $54,150
<br />700.2 Public Outreach $135,132 $618 $0 $2,703 $138,453 $138,460
<br />700.3 Permitting Support Services $37,548 $416 $3,192 $751 $41,907 $41,910
<br />700.4 Survey Support Services $0 $0 $60,969 $60,969 $60,970
<br />700.5 Geotechnical $0 $0 $100,584 $100,584 $100,590
<br />800 Unanticipated Services $0 $0 $0 $0 $272,190
<br />$2,261,377 $19,546 $386,918 $34,302 $11,034 $8,573 $2,721,750 $2,994,000
<br />c:\pwworking\nat\d0210595\Everett Reservoir No. 3 Replacement ESTIMATE.xlsm Page 7
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